MIKE CLAYTON RPE CONSULTANCY LTD

Company Registration Number:
13054727 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MIKE CLAYTON RPE CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MIKE CLAYTON RPE CONSULTANCY LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 3
Hallamshire Road
Sheffield
England
S10 4FN
Company Registration Number: 13054727 (England and Wales)

MIKE CLAYTON RPE CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 11,991 17,746
Staff Costs ( 10,786 ) ( 11,731 )
Depreciation and Writeoffs ( 445 ) ( 371 )
Other charges ( 1,378 ) ( 1,662 )
Tax on Profit - ( 574 )
Profit or (Loss) for Period ( 618 ) 3,408

MIKE CLAYTON RPE CONSULTANCY LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 518 963
Current assets: 1,996 3,713
Creditors: amounts falling due within one year: ( 1,503 ) ( 3,047 )
Net current assets (liabilities): 493 666
Total assets less current liabilities: 1,011 1,629
Total net assets (liabilities): 1,011 1,629
Capital and reserves: 1,011 1,629

MIKE CLAYTON RPE CONSULTANCY LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Michael Paul Clayton
Status: Director

The notes form part of these financial statements

MIKE CLAYTON RPE CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

MIKE CLAYTON RPE CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No